Invoicing data

TIEKE e-invoice address service

Name: Kristo & Kumpp. Oy
Business ID 2936974-1

E-invoice receiving and sending
Nimi Kristo & Kumpp.Oy
E-invoice address 003729369741
OVT code 003729369741
Operator Basware Oy
Operator ID BAWCFI22

Submitting invoices in paper format or via email

If you are unable to send e-invoices, paper invoices shall be sent to the following address:

Kristo & Kumpp. Oy
##003729369741##
PL 683
00026 BASWARE

The address for sending invoices via email is lemonsoft.ostolaskut@bscs.basware.com. An invoice shall be appended to the email as a pdf file so that one pdf file contains one invoice. The email itself shall be empty, i.e. the email shall only include the appendix.

Please note that any invoice sent to the above-mentioned email address shall be addressed in the same manner as the invoices sent by post.

The above address is only for our purchase invoices. All other post shall be sent to our office.

We are happy to assist you and answer any questions: ostolaskut@kuljetusliikekristo.fi

When you need a reliable partner to manage goods transport from Lapland and Northern Finland to the rest of Finland or Europe – and naturally also vice versa – contact Kuljetusliike Kristo. The company was established in Rovaniemi in 1975 and specialises in northern conditions. Our terminals are located in Oulu, Keminmaa, Rovaniemi and Ivalo.

Kuljetusliike Kristo

Contact

Transport in Finland
+358 40 480 4778
booking@kuljetusliikekristo.fi

International transport
+358 40 653 9713, +358 40 630 1548
booking@kuljetusliikekristo.fi

Sales and customer service
+358 50 516 6146
booking@kuljetusliikekristo.fi

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